PAYSIGN, INC. Deferred State and Local Income Tax Expense (Benefit)
PAYSIGN, INC. (PAYS) reported Deferred State and Local Income Tax Expense (Benefit) of $268.69 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-25
- PAYSIGN, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $268.69K.
- PAYSIGN, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$110.31K.
- PAYSIGN, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$297.07K.
- PAYSIGN, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $268.69K 10-K · filed 2026-03-25 |
| 2024-12-31 | -$110.31K 10-K · filed 2026-03-25 |
| 2023-12-31 | -$297.07K 10-K · filed 2025-03-26 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-27 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-22 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-23 |
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